 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$4,412,000 |
$28,102 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$179,000 |
$1,140 |
4% |
|
|
Local: |
$3,212,000 |
$20,459 |
73% |
|
|
State: |
$1,021,000 |
$6,503 |
23% |
|
|
|
Total Expenditures: |
$4,336,000 |
$27,618 |
|
|
|
|
Total Current Expenditures: |
$4,163,000 |
$26,516 |
|
|
|
Instructional Expenditures: |
$2,550,000 |
$16,242 |
61% |
|
|
|
Student and Staff Support: |
$493,000 |
$3,140 |
12% |
|
|
Administration: |
$528,000 |
$3,363 |
13% |
|
|
Operations, Food Service, other: |
$592,000 |
$3,771 |
14% |
|
|
|
Total Capital Outlay: |
$157,000 |
$1,000 |
|
|
|
Construction: |
$66,000 |
$420 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$16,000 |
$102 |
|
|
|
